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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BOIVINEAU Antoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BOIVINEAU Antoine |
| Siren | 521818781 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6044 |
| Management number | 2015I00007 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85480 ST HILAIRE LE VOUHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 6 121.00 | 3 383.00 | 2 737.00 | 6 121.00 |
028 Tangible Assets | 237 878.00 | 130 252.00 | 107 625.00 | 237 878.00 |
040 Financial Assets | 24 958.00 | 24 958.00 | 24 958.00 | |
044 Total Fixed Assets | 304 957.00 | 133 635.00 | 171 322.00 | 304 957.00 |
050 Raw materials, supplies, in progress | 31 361.00 | 31 361.00 | 31 361.00 | |
068 Receivables – Trade and related accounts | 63 172.00 | 63 172.00 | 63 172.00 | |
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 65 901.00 | 65 901.00 | 65 901.00 | |
092 Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 166 162.00 | 166 162.00 | 166 162.00 | |
110 Total Assets | 471 120.00 | 133 635.00 | 337 484.00 | 471 120.00 |
120 Share or Individual Capital | 122 420.00 | |||
134 Retained Earnings | 53 820.00 | |||
136 Profit for the Year | 12 785.00 | |||
140 Regulated Provisions | 36 138.00 | |||
142 Total Equity - Total I | 225 165.00 | |||
156 Loans and similar debts | 79 555.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 28 811.00 | |||
176 Total debts | 112 319.00 | |||
180 Liabilities Total | 337 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 894.00 | |||
195 Of which payables due in more than one year | 61 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 555.00 | 80.00 | 1 555.00 | |
218 Production of services sold - France | 311 025.00 | 270 274.00 | 311 025.00 | |
222 Inventory production | -3 426.00 | 9 596.00 | -3 426.00 | |
226 Operating subsidies received | 6 781.00 | 1 210.00 | 6 781.00 | |
230 Other income | 5 204.00 | 5 519.00 | 5 204.00 | |
232 Total operating income excluding VAT | 321 139.00 | 286 681.00 | 321 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 386.00 | 128 029.00 | 112 386.00 | |
240 Inventory changes (raw materials and supplies) | 15 804.00 | -12 940.00 | 15 804.00 | |
242 Other external expenses | 66 946.00 | 62 095.00 | 66 946.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 102.00 | 1 214.00 | |
250 Staff compensation | 55 040.00 | 47 503.00 | 55 040.00 | |
252 Social security contributions | 13 645.00 | 11 581.00 | 13 645.00 | |
254 Depreciation and amortization | 36 152.00 | 31 165.00 | 36 152.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 301 256.00 | 268 538.00 | 301 256.00 | |
270 Operating profit | 19 882.00 | 18 142.00 | 19 882.00 | |
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 3 624.00 | 3 206.00 | 3 624.00 | |
294 Financial expenses | 1 742.00 | 1 531.00 | 1 742.00 | |
300 Exceptional expenses | 8 398.00 | 8 210.00 | 8 398.00 | |
306 Income tax's | 630.00 | 795.00 | 630.00 | |
310 Profit or loss | 12 785.00 | 10 812.00 | 12 785.00 | |
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